Agenda item - Targeted Budget Management 2012/13 Month 2
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Agenda item
Targeted Budget Management 2012/13 Month 2
- Meeting of Audit & Standards Committee, Tuesday, 25th September, 2012 4.00pm (Item 36.)
- View the background to item 36.
Report of the Director of Finance (copy attached).
Minutes:
36.1 The Committee considered a report of the Director of Finance on the Targeted Budget Monitoring (TBM), a key component of the Council’s overall performance monitoring and control framework. The forecast outturn position was set out as of Month 2 on the Council’s revenue and capital budgets for the financial year 2012/13.
36.2 RESOLVED – That the Committee notes the report.
Supporting documents:
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TBM Extract for Audit & Standards, item 36.
PDF 48 KB View as HTML (36./1) 57 KB -
Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36.
PDF 121 KB View as HTML (36./2) 366 KB
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Enc. 1 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36.
PDF 148 KB View as HTML (36./3) 326 KB
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Enc. 2 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36.
PDF 94 KB View as HTML (36./4) 190 KB
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Enc. 3 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36.
PDF 82 KB View as HTML (36./5) 200 KB
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Enc. 4 for Cabinet Report for Targeted Budget Management 2012/13 Month 2, item 36.
PDF 66 KB View as HTML (36./6) 60 KB